Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,498,344,000
JPY
|
1,414,475,000
JPY
|
| Cost of sales |
400,179,000
JPY
|
347,950,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
-2,357,000
JPY
|
-3,651,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
893,553,000
JPY
|
1,129,133,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
201,800,000
JPY
|
-64,263,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
1,098,164,000
JPY
|
1,066,524,000
JPY
|
| Operating profit (loss) |
204,611,000
JPY
|
-62,608,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
655,000
JPY
|
2,138,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
16,162,000
JPY
|
18,757,000
JPY
|
| Miscellaneous income |
2,883,000
JPY
|
3,581,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
4,983,000
JPY
|
6,323,000
JPY
|
| Non-operating expenses |
18,972,000
JPY
|
20,412,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
201,800,000
JPY
|
-64,263,000
JPY
|
| Income taxes - current |
9,877,000
JPY
|
5,956,000
JPY
|
| Income taxes - deferred |
443,000
JPY
|
-10,829,000
JPY
|
| Income taxes |
10,320,000
JPY
|
-4,873,000
JPY
|
| Profit (loss) |
191,480,000
JPY
|
-59,389,000
JPY
|